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Well, I have no idea. 'done,but with error on page'  is not FrontAccounting message.
Janusz

You have to input item quantities by normal Purchase order/purchase receive/purchase invoice chain, or as inventory adjustment.
Customers and Branches entry pages are in Sales module.
Janusz

You can void them in Setup/ Void a Transaction.

I think the best method to make documentation project up and running is installation of some wiki system publicly available on our frontaccounting.com site. This have not to be pmwiki used in integrated help system, maybe another wiki system is better for this. One of things which have decided on pmwiki usage was it's simplicity and compact size suitable for integration. This is not so important on site installed wiki. More important is availability of template usage which is not supported by core pmwiki, although some plugins add this feature.

The above four part template seems to be good start point.

I cannot promise the site wiki will be available tomorrow, as our team  is currently busy with last changes to final 2.2 release, but I will do my best to make it available ASAP.

Janusz

This makes sense, although I'm not sure delivery note has the same purpose as packing slip. Maybe some option for printing delivery note as packing slip would be enough?

Janusz

Not having default bank account was long lasting FA issue. Up to version 2.1 first bank account was selected when printing was done via link on invoice entry page or from transactions inquiry table. This issue was fixed in 2.2 in such a way you can mark one bank account for any company value as a default account. This default bank account is printed on invoices in given currency.

View/print transactions is under Setup as this page is universal interface for any kind of transactions, not only sales. Setup module (which maybe should be named administration?) seems to be only sensible place for non specific features.

Janusz

Check if javascript cache folder is writable for www server (company/x/js_cache).

Some time ago I was considering this payrol system to be integrated with FA. It has simple and good designed database, but I'm not sure if integration of the code would be simplier than coding it using FA framework from scratch.
Janusz

We are talking about two different applications of wiki. The Pmwiki integrated with FA is good for context help informations for FA users, but not for development/general information exchange, I think. Anybody can write context help in pmwiki and send to  developers team for placing it on FA download page - nothing more than wiki module for FA (and a lot of free time for write the content) is needed.

I will ask our site administrator about the wiki option.

Janusz

Right, although we are not in the M$ situation, so we cannot simply say: don't be tedious, if our application is too slow after upgrade for you, spend another thousand bucks for new server. Big part of FA users community is from third world countries, where imho average server has much worse performance than your desktop pc .

New release means not only bugfixes but usually also new bugs. In FrontAccounting TCPDF is used as working horse for pdf generation. Reports are written mostly using wrapper functions, not direct TCPDF calls, so information exchange with TCPDF development team can be problematic regardless of version used. Last, but not least most of functionality of TCPDF bells and wristles are sparse for simple accounting reports, even in those older version currently incorporated in FA. But utf-8 support is indispensable .

You can send it directly to me or Joe.
To be understand right: I really appreciate your efforts, and I am very curious about the improvements in reporting you announced. If you would like to make them available for FA community we will be happy including them into FA. But on other hand I see no reason to upgrade TCPDF to newer, bigger, and probable even less used version, only for being happy we have new toy .

Can we agree that the best time for TCPDF upgrade is just when improvements requiring it are available?

Janusz

You can register customer payment at any stage you want by Customer Payment, and later allocate it after invoice is created. But currently there is no printed report for customer payment, so if you want this you have to write such a report yourself, or you have to acknowledge the payment receive manually.
Janusz

Hello molyko,

I think you do not have response for your message as nobody can help you until you  describe your problem. Try explain it better.

Janusz